Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2018
|
Evany Dera
17034 Kettle Lane apt. 101 Land O Lakes, FL 34638 |
Individual
|
Check
|
$50.00
|
||
2
|
4/4/2018
|
Amber Sherwood
450 Treasure Island Causeway Unit 406 Treasure Island, FL 33706 |
Individual
|
Check
|
$100.00
|
||
3
|
4/5/2018
|
Mary Townsend
501 Knights Run Ave. Apt.2205 Tampa, FL 33602 |
Individual
|
Check
|
$100.00
|
||
4
|
4/6/2018
|
Doug Arnaudine
430 3rd Ave. So. St. Petersburg, FL 33701 |
Individual
|
Realestateinvestor
|
Check
|
$250.00
|
|
5
|
4/6/2018
|
Marvin Johnson
2240 Mountleigh Trail Orlando, FL 32824 |
Individual
|
Check
|
$50.00
|
||
6
|
4/6/2018
|
Jennifer Dola
25053 SW 18th Ave. Newberry, Fl 32669 |
Individual
|
Check
|
$50.00
|
||
7
|
4/17/2018
|
Milton Hand
951 N. Adler St. Tacoma, WA 98406 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
8
|
4/18/2018
|
Bryan Jennings
480 28th Ave. N. St. Petersburg, FL 33704 |
Individual
|
CorporateCoach
|
Check
|
$400.00
|
|
9
|
4/30/2018
|
Ellen Lain
5010 Casilla Way So St. Petersburg, FL 33712 |
Individual
|
Check
|
$50.00
|
||
10
|
4/30/2018
|
Bruce Wright
3705 58th Ave. N. St. , FL 33714 |
Individual
|
Check
|
$18.00
|
||
11
|
4/30/2018
|
Brenda Wilsen
1208 63rd St. So. Gulfport, FL 33707 |
Individual
|
Check
|
$3.00
|
||
12
|
4/30/2018
|
Shirley J Holligsworth
1119 63rd St. So. GULFPORT, FL 33707 |
Individual
|
Check
|
$1.00
|
||
13
|
4/13/2018
|
Anthony J Johnson
2327 19TH St. S GULFPORT, FL 33712 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2018
|
FIVERR
401 Broadway Ste. 1600 New York, NY 11013 |
Logo edits, flyer template purchase
|
Monetary
|
$29.00
|
|
2
|
4/12/2018
|
Mary Stewart
1208 Rogers St. Clearwater, FL 33756 |
t-shirts
|
Monetary
|
$146.00
|
|
3
|
4/12/2018
|
Signs on the Cheap
9200 Waterford Centre Blvd #100 Austin, TX 78758 |
Yard signs
|
Monetary
|
$232.17
|
|
4
|
4/10/2018
|
Bill Hogsett
2591 Dallas Parkway, Suite 300 Frisco, TX 75034 |
Palm Cards
|
Monetary
|
$120.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|